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Activity by Object
Agency 458 - Texas Alcoholic Beverage Commission
Fiscal Year 2000
September 1, 1999 - August 31, 2000

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
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Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State960.11 0.00 960.11
Manual of Accounts All fiscal years 3143 - Industrial Alcohol Manufacture100.00 0.00 100.00
Manual of Accounts All fiscal years 3253 - Liquor Tax48,281,159.73 0.00 48,281,159.73
Manual of Accounts All fiscal years 3254 - Airline/Passenger Train Beverage Tax589,666.69 0.00 589,666.69
Manual of Accounts All fiscal years 3256 - Liquor Permit Fees16,604,586.68 0.00 16,604,586.68
Manual of Accounts All fiscal years 3257 - License/Permit Fees/Surcharges -- General4,424,951.86 0.00 4,424,951.86
Manual of Accounts All fiscal years 3258 - Malt Beverage Tax99,775,788.29 0.00 99,775,788.29
Manual of Accounts All fiscal years 3259 - Wine Tax6,843,923.92 0.00 6,843,923.92
Manual of Accounts All fiscal years 3260 - License/Permit Surcharges -- Mixed Beverage102.00 0.00 102.00
Manual of Accounts All fiscal years 3261 - Wine and Malt Beverage Permit Fees4,280,150.29 0.00 4,280,150.29
Manual of Accounts All fiscal years 3263 - Brew Pub Licenses18,100.00 0.00 18,100.00
Manual of Accounts All fiscal years 3265 - Malt Liquor (Ale) Tax4,770,828.67 0.00 4,770,828.67
Manual of Accounts All fiscal years 3266 - Temporary Auction Permit -- Alcoholic Beverages775.00 0.00 775.00
Manual of Accounts All fiscal years 3268 - Alcoholic Beverage Code Money Penalty in Lieu of Cancellation or Suspension3,167,007.38 0.00 3,167,007.38
Manual of Accounts All fiscal years 3269 - Sale of Confiscated Alcoholic Beverages20,091.66 0.00 20,091.66
Manual of Accounts All fiscal years 3271 - Alcoholic Beverage Import Fee1,355,167.51 0.00 1,355,167.51
Manual of Accounts All fiscal years 3272 - Alcoholic Beverage Seller Training Programs354,575.00 0.00 354,575.00
Manual of Accounts All fiscal years 3273 - Alcoholic Beverage Samples and Labels Certificate of Approval211,275.00 0.00 211,275.00
Manual of Accounts All fiscal years 3274 - Alcoholic Beverage Commission Administrative Fees107,875.00 0.00 107,875.00
Manual of Accounts All fiscal years 3275 - Cigarette Tax575,810.56 0.00 575,810.56
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs15,948.80 0.00 15,948.80
Manual of Accounts All fiscal years 3706 - Arrest Fees464.24 0.00 464.24
Manual of Accounts All fiscal years 3714 - Judgments and Settlements1,552.80 0.00 1,552.80
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records7,604.48 0.00 7,604.48
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment75,823.59 0.00 75,823.59
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising11,256.10 0.00 11,256.10
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales525.63 0.00 525.63
Manual of Accounts All fiscal years 3769 - Forfeitures627,818.88 0.00 627,818.88
Manual of Accounts All fiscal years 3773 - Insurance Recovery In Subsequent Years540.25 0.00 540.25
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1,946,574.14 0.00 1,946,574.14
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account28,775.00 0.00 28,775.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party31.00 0.00 31.00
Manual of Accounts All fiscal years 3805 - Subrogation Recoveries19.86 0.00 19.86
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted436,556.84 0.00 436,556.84
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(191,983,663.23) 0.00 (191,983,663.23)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(1,191,527.14) 0.00 (1,191,527.14)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers612,541.65 0.00 612,541.65
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 90,570.00 (90,570.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 17,790,106.69 (17,790,106.69)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 45,192.45 (45,192.45)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 4,428.59 (4,428.59)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 6,155.68 (6,155.68)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 12,789.77 (12,789.77)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 260,562.55 (260,562.55)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 213,641.71 (213,641.71)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 110,740.00 (110,740.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 74,549.05 (74,549.05)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 17,690.00 (17,690.00)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 233,718.68 (233,718.68)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,123,268.95 (1,123,268.95)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,629,040.85 (1,629,040.85)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,424,548.82 (1,424,548.82)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 380,485.84 (380,485.84)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 20,084.80 (20,084.80)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 31,930.10 (31,930.10)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 68,040.99 (68,040.99)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 2,701.23 (2,701.23)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 7,764.73 (7,764.73)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 129,071.96 (129,071.96)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 4,861.89 (4,861.89)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 2,713.96 (2,713.96)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 681.19 (681.19)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 3,479.30 (3,479.30)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 302.34 (302.34)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 30.00 (30.00)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 59.85 (59.85)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 2,380.00 (2,380.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 28,668.70 (28,668.70)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 2,436.00 (2,436.00)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 2,258.00 (2,258.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 3,129.52 (3,129.52)
Manual of Accounts All fiscal years 7211 - Awards0.00 2,265.25 (2,265.25)
Manual of Accounts All fiscal years 7218 - Publications0.00 33,369.17 (33,369.17)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 10,479.40 (10,479.40)
Manual of Accounts All fiscal years 7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings0.00 587.88 (587.88)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 2,162.31 (2,162.31)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 120.00 (120.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 8,661.75 (8,661.75)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 290.00 (290.00)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 173,341.07 (173,341.07)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 77,591.84 (77,591.84)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 3,210.50 (3,210.50)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 24,149.83 (24,149.83)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 143,285.73 (143,285.73)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 47,129.47 (47,129.47)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 28,533.00 (28,533.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 7,715.19 (7,715.19)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 2,235.00 (2,235.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 915.70 (915.70)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 12,760.97 (12,760.97)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 150,792.11 (150,792.11)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 21,082.99 (21,082.99)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 11,701.09 (11,701.09)
Manual of Accounts All fiscal years 7300 - Consumables0.00 91,232.09 (91,232.09)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 5,851.84 (5,851.84)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 240,415.87 (240,415.87)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 12,350.00 (12,350.00)
Manual of Accounts All fiscal years 7327 - 0.00 62,884.18 (62,884.18)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 241.40 (241.40)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 38,154.59 (38,154.59)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 126,357.42 (126,357.42)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 18,422.00 (18,422.00)
Manual of Accounts All fiscal years 7342 - Real Property - Buildings - Capitalized0.00 4,999.00 (4,999.00)
Manual of Accounts All fiscal years 7344 - Leasehold Improvements - Capitalized0.00 1,240.00 (1,240.00)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 23,170.00 (23,170.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 29,253.00 (29,253.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 17,251.79 (17,251.79)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 34,147.50 (34,147.50)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 6,394.71 (6,394.71)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 304,496.94 (304,496.94)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 39,326.80 (39,326.80)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 21,562.53 (21,562.53)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 195,008.00 (195,008.00)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 (19.80) 19.80
Manual of Accounts All fiscal years 7401 - Rental of Radio Towers0.00 31,807.92 (31,807.92)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 71,131.50 (71,131.50)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 174,702.50 (174,702.50)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 13,667.00 (13,667.00)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 427.02 (427.02)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 1,140,478.45 (1,140,478.45)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 88,270.24 (88,270.24)
Manual of Accounts All fiscal years 7501 - Electricity0.00 17,534.34 (17,534.34)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 19,841.14 (19,841.14)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 94,205.12 (94,205.12)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 2,309.08 (2,309.08)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 11,554.43 (11,554.43)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 20,199.16 (20,199.16)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 29,123.90 (29,123.90)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 17,584.89 (17,584.89)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 145,470.52 (145,470.52)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 10,899.54 (10,899.54)
Manual of Accounts All fiscal years 7523 - 0.00 9,286.69 (9,286.69)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,252.98 (1,252.98)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 617.66 (617.66)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 419,530.85 (419,530.85)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 26,850.00 (26,850.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 4,580.00 (4,580.00)
Manual of Accounts All fiscal years 7964 - Master Lease Transfer Disbursements0.00 952,064.68 (952,064.68)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 8,074.22 (8,074.22)
Manual of Accounts All fiscal years 7985 - Workers Compensation Payments Transfers --Special Funds/Accounts to GR Fund 00010.00 25,180.67 (25,180.67)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 565,063.94 (565,063.94)
 Total1,973,738.2429,664,912.74(27,691,174.50)